垂直分析表

项目

流动资产货币资金 应收票据 应收账款 预付款项 其他应收款 存货

流动资产合计 长期股权投资 固定资产原值 累计折旧 固定资产净值 固定资产减值准备 固定资产净额 在建工程 无形资产 开发支出

递延所得税资产 非流动资产合计 资产总计 短期借款 应付账款 预收款项 应付职工薪酬 应交税费 应付股利 其他应付款 其他流动负债 流动负债合计 长期应付款 非流动负债合计 负债合计 所有者权益

实收资本(或股本) 资本公积 盈余公积 未分配利润

归属于母公司股东权益合计 少数股东权益

所有者权益(或股东权益)合计

负债和所有者权益(或股东权益)总计

2009年66,476,3006,341,76065,862,0004,381,0106,823,72050,450,600200,335,000240,760,000110,935,000129,824,000

0

129,824,0001,874,95024,839,4002,529,9103,777,360162,846,000363,181,00045,000,00031,982,90022,334,7003,675,440-3,514,150

45,00011,018,400500,000111,042,000

26,14226,142111,068,000113,040,000101,530,00012,151,300-20,139,800206,582,00045,531,200252,113,000363,181,000

2008年66,886,10013,906,50071,044,3006,952,93010,418,20087,488,400256,696,0001,636,860263,119,000109,533,000153,587,000

122,414153,464,000

532,87034,019,200

0

4,199,650193,853,000450,549,00055,000,00039,050,30022,764,1002,837,490-3,092,350228,3007,336,0101,140,000125,264,000

2614226,142125,290,000113,040,000101,530,00012,151,30040,063,600266,785,00058,473,900325,259,000450,549,000

2009年（%）18.30%1.75%18.13%1.21%1.88%13.89%55.16%0.00%66.29%30.55%35.75%0.00%35.75%0.52%6.84%0.70%1.04%44.84%100.00%12.39%8.81%6.15%1.01%-0.97%0.01%3.03%0.14%30.57%0.01%0.01%30.58%31.12%27.96%3.35%-5.55%56.88%12.54%69.42%100.00%

2008年变动情况（%）14.85%3.09%15.77%1.54%2.31%19.42%56.97%0.36%58.40%24.31%34.09%0.03%34.06%0.12%7.55%0.00%0.93%43.03%100.00%12.21%8.67%5.05%0.63%-0.69%0.05%1.63%0.25%27.80%0.01%0.01%27.81%25.09%22.53%2.70%8.89%59.21%12.98%72.19%100.00%

（%）3.46%-1.34%2.37%-0.34%-0.43%-5.53%-1.81%-0.36%7.89%6.23%1.66%-0.03%1.68%0.40%-0.71%0.70%0.11%1.81%0.00%0.18%0.14%1.10%0.38%-0.28%-0.04%1.41%-0.12%2.77%0.00%0.00%2.77%6.04%5.42%0.65%-14.44%-2.33%-0.44%-2.77%0.00%